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Daily Sales Reporting - Company 10 as of 07/15/24

(Sales Figures are GROSS SALES less NEW MERCHANDISE RETURNS less DEFECTIVES)

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SalesRep 0201 JEREMY WAANDERS - I-
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Month of July 10 of 19 YTD Day 135 of 250
53% of Fiscal Period Complete 54% of Fiscal Year Complete Fiscal Year Plan
Customr Number Customer Name City St CN Regn Channel MTD Qty MTD Actual $ Month Plan Variance to Plan % of Plan MTD Prior Year Qty MTD Prior Year $ Variance to Prior % of Prior Mnth Prior Year $ YTD Qty YTD Actual $ YTD Plan Variance to Plan % of Plan YTD Prior Year Qty YTD Prior Year $ Variance to Prior % of Prior Total Prior Year $ AOP Plan % of AOP
00005084 CONSOLIDATED EL DENVER CO US 6508 Electri 4 57 5,826 -5,769 .9% 97 752 -695 7.5% 5,730 5,868 44,621 41,116 3,504 108.5% 3,408 37,313 7,308 119.5% 80,133 71,525 62.3
00005178 CONSOLIDATED EL CENTENNIAL CO US 6508 Electri 204 1,500 896 604 167.4% 109 972 528 154.3% 972 959 7,008 2,223 4,784 315.1% 347 2,997 4,011 233.8% 8,624 5,467 128.1
00005179 CONSOLIDATED EL LONGMONT CO US 6508 Electri 38 605 745 -140 81.2% 23 400 205 151.2% 771 448 9,027 4,234 4,792 213.1% 211 4,266 4,761 211.6% 8,370 9,913 91.0
00005242 CONSOLIDATED EL DENVER CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 50 361 0 361 .0% 0 0 361 .0% 1,760 1,531 23.5
00016659 CED 1125 COLORADO S CO US 6508 Electri 0 0 0 0 .0% 0 0 0 .0% 0 20 157 0 157 .0% 0 0 157 .0% 0 0 .0
00125568 REXEL 7325 DENVER CO US 6200 Electri 50 341 0 341 .0% 0 0 341 .0% 0 87 157 0 157 .0% 0 0 157 .0% 4,096 0 .0
00137115 CED/ALL-PHASE E BOULDER CO US 6508 Electri 7 278 673 -395 41.3% 0 0 278 .0% 805 79 2,287 2,847 -560 80.3% 60 2,410 -123 94.8% 5,016 7,538 30.3
Totals 303 2,781 8,140 -5,359 34.1% 229 2,124 657 130.9% 8,278 7,511 63,618 50,420 13,198 126.1% 4,026 46,986 16,632 135.3% 107,999 95,974 66.2%